XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of Disaggregation of Net Service Revenue by Payor Source and Segment | Net service revenue disaggregated by payer source and segment is as follows (in millions):
| Home Health |  | Hospice |  | Consolidated
| Three Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Medicare | $ | 116.0 |  |  | $ | 121.7 |  |  | $ | 59.7 |  |  | $ | 49.5 |  |  | $ | 175.7 |  |  | $ | 171.2 |
Medicare Advantage | 63.7 |  |  | 61.3 |  |  | — |  |  | — |  |  | 63.7 |  |  | 61.3 |
Managed Care | 23.1 |  |  | 24.2 |  |  | 0.5 |  |  | 0.9 |  |  | 23.6 |  |  | 25.1 |
Medicaid | 1.9 |  |  | 2.4 |  |  | — |  |  | — |  |  | 1.9 |  |  | 2.4 |
Other | 1.2 |  |  | 0.6 |  |  | — |  |  | — |  |  | 1.2 |  |  | 0.6 |
Total | $ | 205.9 |  |  | $ | 210.2 |  |  | $ | 60.2 |  |  | $ | 50.4 |  |  | $ | 266.1 |  |  | $ | 260.6 |
| Home Health |  | Hospice |  | Consolidated
| Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Medicare | $ | 230.2 |  |  | $ | 250.0 |  |  | $ | 117.0 |  |  | $ | 97.7 |  |  | $ | 347.2 |  |  | $ | 347.7 |
Medicare Advantage | 124.3 |  |  | 120.6 |  |  | — |  |  | — |  |  | 124.3 |  |  | 120.6 |
Managed Care | 45.3 |  |  | 46.6 |  |  | 1.7 |  |  | 1.9 |  |  | 47.0 |  |  | 48.5 |
Medicaid | 4.0 |  |  | 4.9 |  |  | 0.7 |  |  | — |  |  | 4.7 |  |  | 4.9 |
Other | 2.7 |  |  | 1.3 |  |  | 0.1 |  |  | — |  |  | 2.8 |  |  | 1.3 |
Total | $ | 406.5 |  |  | $ | 423.4 |  |  | $ | 119.5 |  |  | $ | 99.6 |  |  | $ | 526.0 |  |  | $ | 523.0 |
Schedule of Diluted Weighted Average Common Shares Outstanding | The following table sets forth the computation of diluted weighted average common shares outstanding for the three and six months ended June 30, 2025 and 2024 (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Weighted average common shares outstanding: |  |  |  |  |  |  |
Basic | 50.6 |  | 50.1 |  | 50.7 |  | 50.1
Dilutive effect of restricted stock, restricted stock units and performance units | 0.8 |  | — |  |  | 0.5 |  | — |
Diluted | 51.4 |  | 50.1 |  | 51.2 |  | 50.1

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration